[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 421  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032024-01-108318Actual
32425224.062024-10-1183213Actual
29937103.952024-08-1183411Actual
21988122.002024-01-108336Actual
33795242.002024-12-128364Actual
22725211.002024-02-108314Actual
1078560.002023-02-108356Budget
177398.002022-06-128346Actual
5509100.002022-09-128328Budget
2494476.002024-04-118316Actual
6696149.572022-10-128368Actual
3076248.002022-07-138317Actual
4710280.002022-09-128314Budget
27048281.002024-06-118315Actual
2549667.782024-04-1183611Actual
1523780.552023-06-1283111Actual
4259167.002022-08-128367Actual
17870113.002023-09-128316Actual
9016100.002023-01-108313Budget
2603721.002024-05-118326Actual
11578204.002023-03-128315Actual
1895555.002023-10-128346Actual
19809163.002023-11-128315Actual
8457100.002022-12-138336Budget
896100.002022-05-128367Budget
3582581.962025-01-1083113Actual
2831834.002024-07-128326Actual
11499200.002023-03-128364Budget
424200.002022-05-128365Budget
602130.002022-05-128336Actual
11969100.002023-03-128366Budget
1890139.002023-10-128326Actual
27929243.362024-06-1183613Actual
24886147.002024-04-118365Actual
3221536.932024-10-1183511Actual
2342914.592024-02-1083511Actual
2757760.332024-06-1183211Actual
2671974.942024-05-1183113Actual
26836345.002024-06-118313Actual
1629948.632023-07-1383411Actual
907786.002023-01-108363Actual
1583420.002023-07-138326Actual
2546326.292024-04-1183511Actual
2394218.002024-03-118326Actual
23200285.932024-02-108318Actual
22251148.052024-01-108328Actual
1027036.002023-02-108373Actual
17129314.722023-08-128318Actual
2446584.802024-03-1183611Actual
3862777.002025-04-128346Actual
6214140.002022-10-128336Actual
1990295.002023-11-128316Actual
21875125.002024-01-108365Actual
505133.002022-05-128316Actual
12706200.002023-04-128315Budget
26746227.572024-05-1183213Actual
1223798.052023-03-128328Actual
21664232.002024-01-108363Actual
2071950.002023-12-138373Actual
205395.012023-11-1283212Actual
34000144.002024-12-128336Actual
30420310.002024-09-118364Actual
11063200.002023-02-108318Budget
22818173.002024-02-108315Actual
12298100.002023-03-128368Budget
20987115.002023-12-138336Actual
3331272.042024-11-1183411Actual
293859.002022-07-138356Actual
2839869.002024-07-128356Actual
5242100.002022-09-128366Budget
9263200.002023-01-108364Budget
26209320.002024-05-118317Actual
1303860.002023-04-128356Budget
1251730.002023-04-128373Budget
35293356.002025-01-108317Actual
3553479.482025-01-1083211Actual
26990240.002024-06-118364Actual
1881100.002022-06-128366Budget
5896200.002022-10-128364Budget
13178200.002023-04-128317Budget
36153313.002025-02-108315Actual
2193376.002024-01-108316Actual
1954111.402023-10-1283612Actual
406057.002022-08-128356Actual
10691100.002023-02-108336Budget
27750136.932024-06-1183112Actual
1243880.002023-04-128363Budget
15024295.002023-06-128317Actual
27491211.692024-06-118368Actual
37245317.002025-03-128364Actual
2133962.462023-12-1383111Actual
8360100.002022-12-138316Budget
1621781.612023-07-1383111Actual
10923197.002023-02-108317Actual
855172.002022-12-138356Actual
23262155.632024-02-108368Actual
1866147.002023-10-128373Actual
182044.002022-06-128356Actual
3685596.512025-02-1083112Actual
12626182.002023-04-128364Actual
18781131.002023-10-128315Actual
3898473.102025-04-1283211Actual
27631100.762024-06-1183411Actual
37033157.402025-02-1083613Actual
11436200.002023-03-128314Budget
2648049.702024-05-1183311Actual
1289442.002023-04-128326Actual
972788.002023-01-108366Actual
20627372.002023-12-138313Actual
2435026.292024-03-1183211Actual
10379200.002023-02-108364Budget
10595120.002023-02-108316Actual

Generated 2025-06-11 11:38:58.435 UTC